Financial Accountant

England, Lincolnshire
£36000 - £42000 per annum
Aug 29, 2019
Sep 26, 2019
Rebecca Sherman
Contract Type
Full Time
Level of qualification
CIMA, Qualified

An extraordinary opportunity to work for a NFP educational body

A challenging and rewarding technical role

Client Details

Fantastic residential care and education provider in the Linconshire area


  • Preparation of timely and accurate entity and consolidated financial statements under UK GAAP
  • Support the production of the monthly management accounts and bi-annual financial statements, taking responsibility for key processes
  • Identify areas for improvement in the month-end/year-end process
  • Maintain the Fixed Asset Register
  • Maintain cash flow forecasts
  • Completion of quarterly VAT returns
  • Complete monthly balance sheet, including intercompany, reconciliations
  • Preparation of forecast financial statements (including balance sheet and cash flow statements)
  • Ensure the period-end processes are appropriately documented and adherence to internal controls/policies is in place
  • Undertake completion and testing of the monthly audit pack
  • Undertake regular review of process controls to ensure adequacy and sufficiency of control framework
  • Preparation of capital adequacy reports
  • Preparation of quarterly Board reports
  • Assist with delivery of relevant information during the group internal and external audit
  • Working on ad-hoc projects as required


Candidates will be fully qualified (ACA / ACCA / CIMA / CIPFA or equivalent) and will have a background within either audit or controls.

You will have previous experience of working in a finance environment and ideally experience of working in the Public sector, although this could be a great move for someone within accountancy practice looking to make their first move into Public sector.

Job Offer

£36,000-£42,000 + benefits